Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 74,080 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 69,126 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 357,083 | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 65,200 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,254 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,646 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 52,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:25 AM. |